Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122FTO_164900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-009-004/70
() 		3002002009NRG23241120220670995 25/11/2022 RATAN DAS 3002002009WL0072207 RATAN DAS 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747271 RATAN DAS ()
2 AMARPUR TR-02-002-009-005/114
() 		3002002009NRG23241120220670797 25/11/2022 KALPANA DEBNATH DAS 3002002009WL0072190 KALPANA DEBNATH DAS 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747276 KALPANA DEBNATH DAS ()
3 AMARPUR TR-02-002-009-005/12
() 		3002002009NRG23241120220670800 25/11/2022 LAXMI DAS 3002002009WL0072193 LAXMI DAS 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747272 LAXMI DAS ()
4 AMARPUR TR-02-002-009-005/126
() 		3002002009NRG23241120220670796 25/11/2022 Samir Sarkar 3002002009WL0072189 Samir Sarkar 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747275 Samir Sarkar ()
5 AMARPUR TR-02-002-009-005/135
() 		3002002009NRG23241120220670798 25/11/2022 SHYAMAL DAS 3002002009WL0072191 SHYAMAL DAS 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747273 SHYAMAL DAS ()
6 AMARPUR TR-02-002-009-005/152
() 		3002002009NRG23241120220670799 25/11/2022 BAPAN BISWAS 3002002009WL0072192 BAPAN BISWAS 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747274 BAPAN BISWAS ()
7 AMARPUR TR-02-002-009-005/85
() 		3002002009NRG23241120220670810 25/11/2022 PRAFULLA MANDAL 3002002009WL0072197 PRAFULLA MANDAL 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747270 PRAFULLA MANDAL ()
8 AMARPUR TR-02-002-009-005/89
() 		3002002009NRG23241120220670794 25/11/2022 APU SHIL 3002002009WL0072187 APU SHIL 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747269 APU SHIL ()
SubTotal 25440 25440
9 AMARPUR TR-02-002-009-005/133
() 		3002002009NRG23241120220670792 25/11/2022 GOURANGA DEBNATH 3002002009WL0072185 GOURANGA DEBNATH 00415 SBIN0006804 3180 3180 Processed 01/12/2022 6763747277 MR GOURANGA DEBNATH ()
SubTotal 3180 3180
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_251122FTO_164900 Punjab National Bank PUNB0026020 Amarpur 25440
2 AMARPUR TR3002002_251122FTO_164900 State Bank of India SBIN0006804 AMARPUR 3180

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